| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 844.54 | 974.59 | 910.76 | 831.15 | 885.47 |
| Expenses | 818.53 | 953.38 | 901.80 | 821.47 | 865.40 |
| EBITDA | 102.16 | 95.32 | 94.11 | 84.97 | 97.66 |
| EBIT | 54.29 | 49.97 | 44.20 | 38.85 | 40.30 |
| Profit Before Tax | 26.01 | 21.21 | 8.93 | 9.68 | 12.23 |
| Net Profit | 20.15 | 18.30 | 21.41 | 4.83 | 7.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.57% | 9.86% | 11.07% | 10.34% | 10.27% |
| Net Profit Margin | 2.45% | 1.94% | 2.53% | 0.80% | 1.66% |
| Earning Per Share (Diluted) | 1.82 | 1.72 | 1.97 | 0.68 | 0.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |